Civic Intelligence

Conejo Valley Womens Resource Center

990 • Fiscal year 2023 • EIN 77-0055928

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

Organization ProfileWWW.WRCOPTIONS.ORG
80 E Hillcrest Dr 130Thousand Oaks, CA 91362

(805) 373-1222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.9%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$62,156

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

64%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$186,835

Up $19,954 (+12%) from 2022

Net Assets

Up

$181,954

Up $18,585 (+11%) from 2022

Liabilities

Up

$4,881

Up $1,369 (+39%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Up

$235,156

Up $91,930 (+64%) from 2022

Expenses

Down

$216,571

Down $23,663 (-9.8%) from 2022

Net Income

Up

$18,585

Up $115,593 (+119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $38,417Liabilities 2011: $5,944Net Assets 2011: $32,4732011Assets 2012: $83,750Liabilities 2012: $4,035Net Assets 2012: $79,7152012Assets 2013: $102,318Liabilities 2013: $5,516Net Assets 2013: $96,8022013Assets 2014: $165,567Liabilities 2014: $5,971Net Assets 2014: $159,5962014Assets 2015: $122,248Liabilities 2015: $9,325Net Assets 2015: $112,9232015Assets 2016: $93,129Liabilities 2016: $5,936Net Assets 2016: $87,1932016Assets 2017: $73,262Liabilities 2017: $5,183Net Assets 2017: $68,0792017Assets 2018: $51,215Liabilities 2018: $5,313Net Assets 2018: $45,9022018Assets 2019: $50,786Liabilities 2019: $4,913Net Assets 2019: $45,8732019Assets 2020: $67,957Liabilities 2020: $21,905Net Assets 2020: $46,0522020Assets 2021: $264,846Liabilities 2021: $4,469Net Assets 2021: $260,3772021Assets 2022: $166,881Liabilities 2022: $3,512Net Assets 2022: $163,3692022Assets 2023: $186,835Liabilities 2023: $4,881Net Assets 2023: $181,9542023Assets 2024: $297,726Liabilities 2024: $5,868Net Assets 2024: $291,8582024

Highlighted filing

2023

Assets$186,835
Liabilities$4,881
Net Assets$181,954
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $325,4732011Expenses 2012: $250,6942012Revenue 2013: $219,091Expenses 2013: $202,004Net Income 2013: $17,0872013Revenue 2014: $263,241Expenses 2014: $200,447Net Income 2014: $62,7942014Revenue 2015: $201,448Expenses 2015: $248,121Net Income 2015: -$46,6732015Revenue 2016: $191,486Expenses 2016: $217,216Net Income 2016: -$25,7302016Revenue 2017: $180,411Expenses 2017: $199,525Net Income 2017: -$19,1142017Revenue 2018: $133,583Expenses 2018: $155,760Net Income 2018: -$22,1772018Revenue 2019: $143,578Expenses 2019: $143,607Net Income 2019: -$292019Revenue 2020: $155,009Expenses 2020: $154,830Net Income 2020: $1792020Revenue 2021: $379,670Expenses 2021: $165,345Net Income 2021: $214,3252021Revenue 2022: $143,226Expenses 2022: $240,234Net Income 2022: -$97,0082022Revenue 2023: $235,156Expenses 2023: $216,571Net Income 2023: $18,5852023Revenue 2024: $340,238Expenses 2024: $230,334Net Income 2024: $109,9042024

Highlighted filing

2023

Revenue$235,156
Expenses$216,571
Net Income$18,585
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$246,576
Mission and Program Overview

Mission

Team counseling for pregnant women

Ohana Health pregnancy clinic is a compassionate Christian ministry offering life-affirming services to women, men and their families who are faced with unplanned pregnancies. Our mission is to provide supportive services that empower mothers to choose life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,756$154,025▲ $269
Land, Buildings, and Equipment, Net$13,125$32,810▲ $19,685
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$166,881$186,835▲ $19,954
Other Assets Total-$0-
Liabilities
Other Liabilities$3,473$3,523▲ $50
Accounts Payable and Accrued Expenses$39$1,358▲ $1,319
Total Liabilities$3,512$4,881▲ $1,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,369$181,954▲ $18,585
Total Net Assets Fund Balance$163,369$181,954▲ $18,585
Total Liabilities and Net Assets / Fund Balance$166,881$186,835▲ $19,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,965$49,700$72,665
Leasehold Improvements$9,845$12,472$22,317
Other Land Buildings-$4,570$4,570
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn Jameson-MeledyExecutive DirectorFT$62,156$62,156

Board Members and Trustees

NameTitle
Michael ParenteBoard President
Amanda VanGundyBoard Member
Shana BoringBoard Member
Kent MariconaBoard Secretary
Elisha ElderBoard Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$197,896
Program Service Revenue
$0
Investment Income
$197
Other Revenue
$37,063
All Other Contributions
$188,598
Change in Net Assets
$18,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,581
Other Expenses$61,990
Total Fundraising Expense$1,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,430--$74,430
Other Salaries and Wages$69,166--$69,166
Information Technology-$15,726-$15,726
Insurance$10,678$900-$11,578
Payroll Taxes$10,985--$10,985
Fees for Services Accounting-$6,945-$6,945
Occupancy$5,346--$5,346
All Other Expenses$805$2,189$818$3,812
Office Expenses-$3,224-$3,224
Depreciation Depletion$2,202--$2,202
Other Expenses$3,664$1,882-$1,882
Advertising--$1,089$1,089
Fees for Services Other-$572-$572
Fees for Services Legal-$122-$122
Total Functional Expenses$177,276$37,388$1,907$216,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,483
Fundraising Direct Expenses$11,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Life$48,483$48,483$9,369$39,114
Baby Bottle Ministry$9,298---
Total Events$57,781$48,483$9,369$39,114
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft form 990 provided to all members of the governing body. The board reviews the form 990 for accuracy and completeness before filing.”

Form 990, Part VI, Section B, Line 15A

“A board meeting is held to discuss the appropriate pay for the executive director without the executive director present. The board deliberates and agrees on an appropriate compensation amount and a formal offer is written and provided to the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Conejo Valley Womens Resource Center
EIN
77-0055928
Phone
8053731222
Address
80 E HILLCREST DR 130, THOUSAND OAKS, CA 91362

Signing Officer

Name
Chanda Lubinski
Title
Executive Director
Signed
2024-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chanda Lubinski
Formed
1984
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
12

Preparer

Firm
Allison & Gibb Llp
Address
601 E DAILY DRIVE SUITE 117, CAMARILLO, CA 93010
Preparer
Lisa a Allison CPA
Phone
8059871999
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0383699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01067840
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0197
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012472
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032810
IRS990ScheduleD/TotalLiabilityAmt03523
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walk for Life
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE MINISTRY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY. THE BOARD REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A board meeting is held to discuss the appropriate pay for the executive director without the executive director present. The board deliberates and agrees on an appropriate compensation amount and a formal offer is written and provided to the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0186835
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IRS990/TotalEmployeeCnt08
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03512
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IRS990/TotalLiabilitiesGrp/BOYAmt03512
IRS990/TotalLiabilitiesGrp/EOYAmt04881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163369

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,835
Liabilities
$4,881
Net assets
$181,954
Revenue
$235,156
Expenses
$216,571
Net income
$18,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.06$2.92$3.40$2.30$1.10
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$2.35$2.17$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$1.43$2.40$0.97
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.60$3.80$1.65$2.14
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.46$1.55$1.55$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.44$1.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.34$1.56$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$1.80$2.00$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$1.91$2.17$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$2.01$2.48$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.60$2.63$2.00$0.63
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.97$2.19$2.02$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.80$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$3.25